(Publisher Stats JSON)
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The below figures are calculated based on the data contained within the <budget>
element for each reported activity. Original and revised elements are based on the value declared in the budget/@type
attribute. Where budgets fall across two calendar years, the month of the <period-end>
date is used to determine annual groupings, with budgets for periods ending January-June added to the previous calendar year.
Year | Count (all) | Sum (all) | Count (Original) | Sum (Original) | Count (Revised) | Sum (Revised) |
---|---|---|---|---|---|---|
Total | 19 | 2390288.0 USD 79120867.61 MZN | 13 | 2390288.0 USD 13745558.77 MZN | 6 | 79120867.61 MZN |
2017 | 2 | 246598.0 USD | 2 | 246598.0 USD | ||
2018 | 2 | 568722.0 USD | 2 | 568722.0 USD | ||
2019 | 2 | 610842.0 USD | 2 | 610842.0 USD | ||
2020 | 5 | 539876.0 USD 36722602.72 MZN | 2 | 539876.0 USD | 3 | 36722602.72 MZN |
2021 | 4 | 358402.0 USD 35392951.93 MZN | 2 | 358402.0 USD | 2 | 35392951.93 MZN |
2022 | 4 | 65848.0 USD 7005312.96 MZN | 3 | 65848.0 USD 13745558.77 MZN | 1 | 7005312.96 MZN |
Org Type | Total | Self Refs | Excluding Self Refs | |||||||
---|---|---|---|---|---|---|---|---|---|---|
Org Elements | Refs | Non-Empty Refs | Org Elements | Refs | Non-Empty Refs | Valid Refs | Percentage of Org Elements with Valid Refs | |||
Accountable | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | (J) |
Extending | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
Funding | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 100 | (J) |
Implementing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (J) |
Provider | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 9 | 82 | (J) |
Receiver | 11 | 11 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | (J) |